FY2026 report books the same 26,639.43 to two programs

The FY2026 report certifies 26,639.43 expended and 68,360.57 appropriated or encumbered between 07/01/2025 and 06/30/2026 (pages 1 and 2). It lists a new program, Linden Opioid Eradication and Abatement Program, run by the consultants Stay on Course and Tammy Williams, funded 3/10/2026 and launched 9/1/2023, with 95,000.00 of funding, 26,639.43 spent and 68,360.57 encumbered (pages 4 and 5). Its update on the 2023 program, Linden Opioid Abatement and Eradication program, reports a modification to the funding amount and 26,639.43 expended on consultants, literature, tee shirts, brochures, fentanyl strips, a panel discussion, community event appearances with refreshments and stigma free decals (page 7). The two program blocks total 53,278.86, twice the certified figure. The new program carries a launch date two and a half years before its funding date. The books show one set of payments behind both blocks. Through 06/05/2026 the window holds 23,804.43 paid on purchase orders 25-01201 and 25-01165 to Stay on Course and Tammy Williams and on 25-04573, 25-05824 and 25-07215 to Rayzo, Inc. Purchase order 25-01165 was first encumbered on 02/25/2025, a year before the new program's funding date. The report assigns one sum of spending to two programs, one new and one three years old.